public function detail()
{
//get expenseaccount
$expenseaccountobj = new expenseaccount();
$detail['expense_account_all'] = $expenseaccountobj->get_all();
//get customers with domain_id from session by constructor
$customerobj = new customer();
$detail['customer'] = $customerobj->get();
$detail['customer_all'] = $customerobj->get_all();
//get billers with domain_id from session by constructor
$billerobj = new biller();
$detail['biller_all'] = $billerobj->get_all();
//get invoices
$invoiceobj = new invoice();
$detail['invoice_all'] = $invoiceobj->get_all();
//get products
$productobj = new product();
$detail['product_all'] = $productobj->get_all();
return $detail;
}
public static function detail()
{
//get customers
$detail['expense_account_all'] = expenseaccount::get_all();
//get customers
$detail['customer'] = customer::get();
$detail['customer_all'] = customer::get_all();
//get billers
$detail['biller_all'] = biller::get_all();
//get invoices
$detail['invoice_all'] = invoice::get_all();
//get products
$detail['product_all'] = product::get_all();
return $detail;
}
<?php
//stop the direct browsing to this file - let index.php handle which files get displayed
checkLogin();
$SI_SYSTEM_DEFAULTS = new SimpleInvoices_Db_Table_SystemDefaults();
$SI_TAX = new SimpleInvoices_Db_Table_Tax();
#get the invoice id
$expense_id = $_GET['id'];
$expense = expense::get($expense_id);
$detail = expense::detail();
$detail['customer'] = customer::get($expense['customer_id']);
$detail['biller'] = biller::select($expense['biller_id']);
$detail['invoice'] = invoice::select($expense['invoice_id']);
$detail['product'] = product::get($expense['product_id']);
$detail['expense_account'] = expenseaccount::select($expense['expense_account_id']);
$detail['expense_tax'] = expensetax::get_all($expense_id);
$detail['expense_tax_total'] = $expense['amount'] + expensetax::get_sum($expense_id);
$detail['expense_tax_grouped'] = expensetax::grouped($expense_id);
$detail['status_wording'] = $expense['status']==1?$LANG['paid']:$LANG['not_paid'];
$taxes = $SI_TAX->fetchAllActive();
#$tax_selected = getTaxRate($product['default_tax_id']);
$defaults = $SI_SYSTEM_DEFAULTS->fetchAll();
$smarty -> assign('expense',$expense);
$smarty -> assign('detail',$detail);
$smarty -> assign('taxes',$taxes);
$smarty -> assign('defaults',$defaults);
$smarty -> assign('tax_selected',$tax_selected);
function getData()
{
//echo "export - get data";
global $smarty;
global $siUrl;
global $include_dir;
$SI_BILLER = new SimpleInvoices_Db_Table_Biller();
$SI_CUSTOM_FIELDS = new SimpleInvoices_Db_Table_CustomFields();
$SI_PREFERENCES = new SimpleInvoices_Db_Table_Preferences();
switch ($this->module)
{
case "database":
{
$data = SimpleInvoices_Db::performBackup();
break;
}
case "statement":
{
$invoice = new invoice();
$invoice->biller = $this->biller_id;
$invoice->customer = $this->customer_id;
if ( $this->filter_by_date =="yes" )
{
if ( isset($this->start_date) )
{
$invoice->start_date = $this->start_date;
}
if ( isset($this->end_date) )
{
$invoice->end_date = $this->end_date;
}
if ( isset($this->start_date) AND isset($this->end_date) )
{
$invoice->having = "date_between";
}
$having_count = '1';
}
if ( $this->show_only_unpaid == "yes")
{
if ($having_count == '1')
{
$invoice->having_and = "money_owed";
$having_count = '2';
} else {
$invoice->having = "money_owed";
$having_count = '1';
}
}
if ( $this->show_only_real == "yes")
{
if ($having_count == '2')
{
$invoice->having_and2 = "real";
} elseif ($having_count == '1') {
$invoice->having_and = "real";
} else {
$invoice->having = "real";
}
}
$invoice_all = $invoice->select_all('count');
$invoices = $invoice_all->fetchAll();
foreach ($invoices as $i => $row) {
$statement['total'] = $statement['total'] + $row['invoice_total'];
$statement['owing'] = $statement['owing'] + $row['owing'] ;
$statement['paid'] = $statement['paid'] + $row['INV_PAID'];
}
// ToDo: THIS FILE IS MISSING!!
$templatePath = $include_dir . "sys/templates/default/statement/index.tpl";
$biller_details = $SI_BILLER->getBiller($this->biller_id);
$customer_details = customer::get($this->customer_id);
$this->file_name = "statement_".$this->biller_id."_".$this->customer_id."_".$invoice->start_date."_".$invoice->end_date;
$smarty -> assign('biller_id', $biller_id);
$smarty -> assign('biller_details', $biller_details);
$smarty -> assign('customer_id', $customer_id);
$smarty -> assign('customer_details', $customer_details);
$smarty -> assign('show_only_unpaid', $show_only_unpaid);
$smarty -> assign('show_only_real', $show_only_real);
$smarty -> assign('filter_by_date', $this->filter_by_date);
$smarty -> assign('invoices', $invoices);
$smarty -> assign('start_date', $this->start_date);
$smarty -> assign('end_date', $this->end_date);
$smarty -> assign('invoices',$invoices);
$smarty -> assign('statement',$statement);
$data = $smarty -> fetch(".".$templatePath);
break;
}
case "payment":
{
$customFieldLabels = $SI_CUSTOM_FIELDS->getLabels();
$payment = new SimpleInvoices_Payment($this->id);
$invoice = $payment->getInvoice();
$biller = $invoice->getBiller();
$logo = $biller->getLogo();
$logo = str_replace(" ", "%20", $logo);
$customer = $invoice->getCustomer();
$smarty -> assign("payment",$payment->toArray());
$smarty -> assign("invoice",$invoice->toArray());
$smarty -> assign("biller",$biller->toArray());
$smarty -> assign("logo",$logo);
$smarty -> assign("customer",$customer->toArray());
$smarty -> assign("invoiceType",$invoice->getType());
$smarty -> assign("paymentType",$payment->getType());
$smarty -> assign("preference",$invoice->getPreference());
$smarty -> assign("customFieldLabels",$customFieldLabels);
$smarty -> assign('pageActive', 'payment');
$smarty -> assign('active_tab', '#money');
$css = $siUrl."/sys/templates/invoices/default/style.css";
$smarty -> assign('css',$css);
$templatePath = $include_dir . "sys/templates/default/modules/payments/print.tpl";
$data = $smarty -> fetch($templatePath);
break;
}
case "invoice":
{
$SI_SYSTEM_DEFAULTS = new SimpleInvoices_Db_Table_SystemDefaults();
$invoice = invoice::select($this->id);
$invoice_number_of_taxes = numberOfTaxesForInvoice($this->id);
$customer = customer::get($invoice['customer_id']);
$biller = biller::select($invoice['biller_id']);
$preference = $SI_PREFERENCES->getPreferenceById($invoice['preference_id']);
$defaults = $SI_SYSTEM_DEFAULTS->fetchAll();
$logo = getLogo($biller);
$logo = str_replace(" ", "%20", $logo);
$invoiceItems = invoice::getInvoiceItems($this->id);
$spc2us_pref = str_replace(" ", "_", $invoice['index_name']);
$this->file_name = $spc2us_pref;
$customFieldLabels = $SI_CUSTOM_FIELDS->getLabels();
$customFieldDisplay = $SI_CUSTOM_FIELDS->getDisplay();
/*Set the template to the default*/
$template = $defaults['template'];
// Instead of appending the CSS we are going to inject it allowing
// a cleaner hierarchy tree while allowing public directories
$css_file = $include_dir ."/sys/templates/invoices/${template}/style.css";
if (file_exists($css_file)) {
$css = file_get_contents($css_file);
if ($css) {
// Create the tags
$css = '<style type="text/css" media="all">' . $css . '</style>';
}
} else {
$css = '';
}
$smarty->addTemplateDir($include_dir . "sys/templates/invoices/${template}/", 'Invoice_' . $template);
$smarty->addPluginsDir($include_dir ."sys/templates/invoices/${template}/plugins/");
$pageActive = "invoices";
$smarty->assign('pageActive', $pageActive);
if ($smarty->templateExists('file:[Invoice_' . $template . ']template.tpl')) {
$smarty -> assign('biller',$biller);
$smarty -> assign('customer',$customer);
$smarty -> assign('invoice',$invoice);
$smarty -> assign('invoice_number_of_taxes',$invoice_number_of_taxes);
$smarty -> assign('preference',$preference);
$smarty -> assign('logo',$logo);
$smarty -> assign('template',$template);
$smarty -> assign('invoiceItems',$invoiceItems);
$smarty -> assign('css',$css);
$smarty -> assign('customFieldLabels',$customFieldLabels);
$smarty -> assign('customFieldDisplay',$customFieldDisplay);
$data = $smarty->fetch('file:[Invoice_' . $template . ']template.tpl');
}
break;
}
}
return $data;
}
<?php
//stop the direct browsing to this file - let index.php handle which files get displayed
checkLogin();
#get the invoice id
$expense_id = $_GET['id'];
$expenseobj = new expense();
$customerobj = new customer();
$billerobj = new biller();
$invoiceobj = new invoice();
$productobj = new product();
$expenseaccountobj = new expenseaccount();
$expensetaxobj = new expensetax();
$expense = $expenseobj->get($expense_id);
$detail = $expenseobj->detail();
$detail['customer'] = $customerobj->get($expense['customer_id']);
$detail['biller'] = $billerobj->select($expense['biller_id']);
$detail['invoice'] = $invoiceobj->select($expense['invoice_id']);
$detail['product'] = $productobj->get($expense['product_id']);
$detail['expense_account'] = $expenseaccountobj->select($expense['expense_account_id']);
$detail['expense_tax'] = $expensetaxobj->get_all($expense_id);
$detail['expense_tax_total'] = $expense['amount'] + $expensetaxobj->get_sum($expense_id);
$detail['expense_tax_grouped'] = $expensetaxobj->grouped($expense_id);
$detail['status_wording'] = $expense['status'] == 1 ? $LANG['paid'] : $LANG['not_paid'];
$taxes = getActiveTaxes();
#$tax_selected = getTaxRate($product['default_tax_id']);
$defaults = getSystemDefaults();
$smarty->assign('expense', $expense);
$smarty->assign('detail', $detail);
$smarty->assign('taxes', $taxes);
$smarty->assign('defaults', $defaults);
function getData()
{
//echo "export - get data";
global $smarty;
global $siUrl;
switch ($this->module) {
case "statement":
$invoice = new invoice();
$invoice->biller = $this->biller_id;
$invoice->customer = $this->customer_id;
if ($this->filter_by_date == "yes") {
if (isset($this->start_date)) {
$invoice->start_date = $this->start_date;
}
if (isset($this->end_date)) {
$invoice->end_date = $this->end_date;
}
if (isset($this->start_date) and isset($this->end_date)) {
$invoice->having = "date_between";
}
$having_count = 1;
}
if ($this->show_only_unpaid == "yes") {
if ($having_count == 1) {
$invoice->having_and = "money_owed";
} else {
$invoice->having = "money_owed";
}
}
$invoice_all = $invoice->select_all('count');
$invoices = $invoice_all->fetchAll();
foreach ($invoices as $i => $row) {
$statement['total'] = $statement['total'] + $row['invoice_total'];
$statement['owing'] = $statement['owing'] + $row['owing'];
$statement['paid'] = $statement['paid'] + $row['INV_PAID'];
}
$templatePath = "./templates/default/statement/index.tpl";
$biller_details = getBiller($this->biller_id);
$customer_details = getCustomer($this->customer_id);
$this->file_name = "statement_" . $this->biller_id . "_" . $this->customer_id . "_" . $invoice->start_date . "_" . $invoice->end_date;
$smarty->assign('biller_id', $biller_id);
$smarty->assign('biller_details', $biller_details);
$smarty->assign('customer_id', $customer_id);
$smarty->assign('customer_details', $customer_details);
$smarty->assign('show_only_unpaid', $show_only_unpaid);
$smarty->assign('filter_by_date', $this->filter_by_date);
$smarty->assign('invoices', $invoices);
$smarty->assign('start_date', $this->start_date);
$smarty->assign('end_date', $this->end_date);
$smarty->assign('invoices', $invoices);
$smarty->assign('statement', $statement);
$data = $smarty->fetch("." . $templatePath);
break;
case "payment":
$payment = getPayment($this->id);
/*Code to get the Invoice preference - so can link from this screen back to the invoice - START */
$invoice = getInvoice($payment['ac_inv_id']);
$biller = getBiller($payment['biller_id']);
$logo = getLogo($biller);
$logo = str_replace(" ", "%20", $logo);
$customer = getCustomer($payment['customer_id']);
$invoiceType = getInvoiceType($invoice['type_id']);
$customFieldLabels = getCustomFieldLabels();
$paymentType = getPaymentType($payment['ac_payment_type']);
$preference = getPreference($invoice['preference_id']);
$smarty->assign("payment", $payment);
$smarty->assign("invoice", $invoice);
$smarty->assign("biller", $biller);
$smarty->assign("logo", $logo);
$smarty->assign("customer", $customer);
$smarty->assign("invoiceType", $invoiceType);
$smarty->assign("paymentType", $paymentType);
$smarty->assign("preference", $preference);
$smarty->assign("customFieldLabels", $customFieldLabels);
$smarty->assign('pageActive', 'payment');
$smarty->assign('active_tab', '#money');
$css = $siUrl . "/templates/invoices/default/style.css";
$smarty->assign('css', $css);
$templatePath = "./templates/default/payments/print.tpl";
$data = $smarty->fetch("." . $templatePath);
break;
case "invoice":
$invoice = invoice::select($this->id);
$invoice_number_of_taxes = numberOfTaxesForInvoice($this->id);
$customer = getCustomer($invoice['customer_id']);
$biller = biller::select($invoice['biller_id']);
$preference = getPreference($invoice['preference_id']);
$defaults = getSystemDefaults();
$logo = getLogo($biller);
$logo = str_replace(" ", "%20", $logo);
$invoiceItems = invoice::getInvoiceItems($this->id);
$spc2us_pref = str_replace(" ", "_", $invoice['index_name']);
$this->file_name = $spc2us_pref;
$customFieldLabels = getCustomFieldLabels();
/*Set the template to the default*/
$template = $defaults['template'];
$templatePath = "./templates/invoices/{$template}/template.tpl";
$template_path = "../templates/invoices/{$template}";
$css = $siUrl . "/templates/invoices/{$template}/style.css";
$pluginsdir = "./templates/invoices/{$template}/plugins/";
//$smarty = new Smarty();
$smarty->plugins_dir = $pluginsdir;
$pageActive = "invoices";
$smarty->assign('pageActive', $pageActive);
if (file_exists($templatePath)) {
//echo "test";
$smarty->assign('biller', $biller);
$smarty->assign('customer', $customer);
$smarty->assign('invoice', $invoice);
$smarty->assign('invoice_number_of_taxes', $invoice_number_of_taxes);
$smarty->assign('preference', $preference);
$smarty->assign('logo', $logo);
$smarty->assign('template', $template);
$smarty->assign('invoiceItems', $invoiceItems);
$smarty->assign('template_path', $template_path);
$smarty->assign('css', $css);
$smarty->assign('customFieldLabels', $customFieldLabels);
$data = $smarty->fetch("." . $templatePath);
}
break;
}
return $data;
}
